What exactly is automatic posting can you explain?
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What is difference between pricing type and condition type?
what is the transaction code for creating shipment cost??
What is availability check?
HOW MANY TYPES OF SALES DOCUMENTS U HAVE CREATED IN UR PROJECT
Where do you assign text determination procedures for customer master records and for documents?
Can you give the integration /w SD and CO module. What are the configuration steps required?
How we can allow performance based rebate, is it affecting To billing?, if not then how it affect to accruals? What is Customisation for it? Arun
Quotation has been created for product-D, 10 quantities, sales order is created with reference to the quotation, system copies 10 quantities in sales order. How do you restrict in sales order end user should not change quantities, system should not allow for changes by en user?
What is make to order & make to stock?
What is Copy Control? and how it works in sales documents ?.
I am creating a credit note with Invoice reference , The below error is coming . Message no. V1212 No pricing procedure could be determined while creating Credit note with Invoice reference System should copy the price from the Invoice why it is throwing an error .I have checked my copy controls .Everything is fine .Kindly help me out.
when we create sales order price on the automatically how it is?
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